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11,600 lekë

Dega e rezervave Durres (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice3910160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount11,600 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TVSH MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Dega e rezervave Durres (0707) BANKA E TIRANES 10,000